Billed Entity:
137701
FRN:
2513428
Funding Year:
2013
470#:
104160001120349
471#:
920870
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $330.00/month to $300.30/month to remove the ineligible services: Ineligible Web Hosting, $29.70/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,882.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,882.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.00
$300.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,603.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,603.60
Discount Percent:
80
80
Requested Amount:
$3,168.00
$2,882.88